THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $3,466.16 T…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFEHQ10J1101
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Aug 18, 2010 – Sep 17, 2010
- NAICS
- 423690 — Other Electronic Parts and Equipment Merchant Wholesalers
- PSC
- PSC 7035
- Place of performance
- VA
- Parent award
- HSHQDC07D00030
Public award description
THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $3,466.16 TO ST NET APPTIS FIRSTSOURCE JOINT VENTURE FOR THE PURCHASE OF EIGHT HP SCANJET SCANNERS. THE SCANNERS WILL BE UTILIZED BY THE VENDORS PAYMENT GROUP WITHIN THE OFFICE OF THE CHIEF FINANCIAL OFFICER AT FEMA'S MT. WEATHER EMERGENCY OPERATIONS CENTER.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.